How To Fix FINS_CFIN_AC_DOC050 - Facture référencée non encore comptab. (CC &1, exce &2, pce &3, poste &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 050

• Message text: Facture référencée non encore comptab. (CC &1, exce &2, pce &3, poste &4)

Quelle est la cause de ce problème?

During processing of a follow-on document the referenced document was
not found.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

This is usually a temporary problem caused by the sequence in which
documents are processed. Either the processing of the follow-on
transaction was started before the referenced document was posted or
reprocessing of the referenced document using the function ?Central
Reversal with Reposting? was incomplete or the processing of the
packages in the initial load did not occur in the correct sequence.

Réponse du système

If this message was raised during online replication, the A
has to wait for the referenced document to be posted (or reposted).
If this message was raised during the initial load, an error is
displayed in the error log for the corresponding package.

Comment corriger cette erreur?

For online replication, restart the A
document has been posted (or reposted).
For the initial load the run must be repeated until the error
disappears.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.